Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE JASON'S DELI
PAYMENT REQUEST PRM 6200 11121907535

Total:$196.66

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PO 6200 11101400338 n/a Concessions, Catering, Vending: Mobile and Station 111 12/20/2011 Paid $17.88
PO 6200 11101400338 n/a Concessions, Catering, Vending: Mobile and Station 112 12/20/2011 Paid $17.88
PO 6200 11101400338 n/a Concessions, Catering, Vending: Mobile and Station 1110 12/20/2011 Paid $17.87
PO 6200 11101400338 n/a Concessions, Catering, Vending: Mobile and Station 117 12/20/2011 Paid $17.88
PO 6200 11101400338 n/a Concessions, Catering, Vending: Mobile and Station 119 12/20/2011 Paid $17.87
PO 6200 11101400338 n/a Concessions, Catering, Vending: Mobile and Station 1111 12/20/2011 Paid $17.88
PO 6200 11101400338 n/a Concessions, Catering, Vending: Mobile and Station 115 12/20/2011 Paid $17.88
PO 6200 11101400338 n/a Concessions, Catering, Vending: Mobile and Station 118 12/20/2011 Paid $17.88
PO 6200 11101400338 n/a Concessions, Catering, Vending: Mobile and Station 113 12/20/2011 Paid $17.88
PO 6200 11101400338 n/a Concessions, Catering, Vending: Mobile and Station 114 12/20/2011 Paid $17.88
PO 6200 11101400338 n/a Concessions, Catering, Vending: Mobile and Station 116 12/20/2011 Paid $17.88
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